Budgeting & Planning Manager

4 Months ago • 5 Years + • Finance

Job Summary

Job Description

Job Details

About the role

Roll up your sleeves and climb on board if you’re ready to be the next Budgeting & Planning Manager for Gojek Food & Ads Group. In this role, you will be an integral player in the Business team based in Indonesia. Focusing heavily on data and financial analysis/modeling, be sure to wear your thinking cap as you embark on a journey of strategic thinking, structured problem solving, and influential communication skills in efforts to help Gojek become the go-to (pun intended) platform for customers, merchant partners and driver partners. You will also have a lot of exposure to Gojek’s leadership and a more holistic view of the business. So, are you ready to get us even closer to our Northstar?


What you will do

    • Led the yearly budgeting process as well as monthly and quarterly financial targets setting and ensuring overall target alignment for Gojek Food and Advertising business
    • Track and monitor actual business performance while also providing insights on drawbacks, learnings, and areas of improvement
    • Coordinate with different streams to prepare for monthly reviews relating to business performance and OKRs
    • Understanding the impact of business initiatives on financial metrics and aligning with internal stakeholders to ensure it is accurately reflected in the data
    • Conduct impact sizing for potential new initiatives and/or revenue streams
    • Prepare ad-hoc analysis such as peers benchmark, segment breakdown, or others as required for the business objective
    • Provide ongoing support and guidance to departments in managing their budgets effectively

What you will need

    • At least 5 years of experience with at least 3 years in finance, accounting, financial planning & analysis (FP&A), or business partnering roles
    • Proven ability to provide financial insights and influence business decision-making
    • Experienced in working with multiple stakeholders from different backgrounds with a good level of empathy
    • End-to-end problem-solving mindset
About the team

Working within our team is both dynamic and rewarding. We are a close-knit group of passionate professionals who are committed to excellence and continuous improvement. The team operates in a highly collaborative environment, where everyone’s voice matters, and we actively encourage sharing ideas, insights, and feedback.

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About The Company

GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.


GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.

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